Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,714 | 06/02/2019 | FFC/2018-19/P/14 | Expenditures | 8,000 | 14/02/2019 | OWN/2018-19/C/11 | 11,200 | ||||
14/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 11,500 | 14/02/2019 | OWN/2018-19/P/35 | Expenditures | 17,699 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/27 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/36 | Expenditures | 13,706 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/15 | Expenditures | 3,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:49 AM. |